Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,694,000,000
JPY
|
23,111,000,000
JPY
|
| Cost of sales |
17,074,000,000
JPY
|
18,316,000,000
JPY
|
| Gross profit (loss) |
4,620,000,000
JPY
|
4,795,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,154,000,000
JPY
|
1,163,000,000
JPY
|
| Depreciation |
76,000,000
JPY
|
81,000,000
JPY
|
| Amortization of goodwill |
49,000,000
JPY
|
49,000,000
JPY
|
| Selling, general and administrative expenses |
3,502,000,000
JPY
|
3,515,000,000
JPY
|
| Operating profit (loss) |
1,117,000,000
JPY
|
1,280,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income |
68,000,000
JPY
|
87,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
1,171,000,000
JPY
|
1,355,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
45,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,130,000,000
JPY
|
1,372,000,000
JPY
|
| Income taxes |
332,000,000
JPY
|
456,000,000
JPY
|
| Profit (loss) |
797,000,000
JPY
|
915,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
798,000,000
JPY
|
915,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
JPY
|
| Other comprehensive income |
8,000,000
JPY
|
8,000,000
JPY
|
| Comprehensive income |
806,000,000
JPY
|
923,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
806,000,000
JPY
|
923,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|